USAG Stuttgart Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Stuttgart Awarded Task Orders and BPA Calls - Total Small Business

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8015 / DAJA0202D0001 - PROJECT # J9001020P
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
02/25/2010
Obligated Amount
$270.13
8014 / DAJA0202D0001 - PROJECT #J9006469P
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
02/08/2010
Obligated Amount
$9.7k
8013 / DAJA0202D0001 - PROJECT #J9000C80P
Delivery Order - 561210 Facilities Support Services
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
02/08/2010
Obligated Amount
$1.7k
8012 / DAJA0202D0001 - EXTERNAL ORDERING OFFICERS ORDERS AGAINST TMC STUTTGART CONSOLIDATED REPORT FY 08
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$845.8k
0175 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0175 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/HOUSEHOLD FURNISHINGS S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
07/06/2005
Obligated Amount
$1.7k
0146 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0146 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/31/2005
Obligated Amount
$1.5k
0145 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0145 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/24/2005
Obligated Amount
$2.7k
0143 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0143 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/TOILETRIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/22/2005
Obligated Amount
$171.00
0144 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0144 N TM STUTTGART GMBH KURMARKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
SKE MAINTENANCE GMBH & CO. KG (SKE GMBH)
Contracting Agency/Office
Effective date
03/22/2005
Obligated Amount
$8.2k
0049 / DAJA0202D0001 - W912PE RCO SECHENHEIM DAJA0202D0001 N 0049 N TM STUTTGART GMBH KURMAERKER STR 86 STUTTGART GM * GM * * GERMANY N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 * E 5 S B N 2 B N B GM L A A N W81M
Delivery Order - 233220 Multifamily Housing Construction
Contractor
TM STUTTGART GMBH
Contracting Agency/Office
Effective date
07/07/2004
Obligated Amount
$21.3k

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